when select for payment batch, one payment will be missing
Hi ,
I have a question on batch payment in R11.5.10.2
When select for pyament batch, one payment is always missing in Payments.
For example, customer wants to pay 1,2,3,4,5.
But only 1,3,4,5, is paid.
Actually no 2 is inserted as o, so number 5 is missing.
Could any one help?
Thanks.
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